Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,700 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,750 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,613 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,890 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 351,232 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 147,266 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 559,894 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 862,860 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 622,050 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 157,349 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 535,939 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 409,229 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 321,059 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 211,478 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/52 | Expenditures | 132,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:57 PM. |